235341 07/30/14. CITY OF CARMEL, INDIANA VENDOR: 368499
ONE CIVIC SQUARE BATH JUNKIE CHECK AMOUNT: $********30.00*
CARMEL, INDIANA 46032 741 HANOVER PLACE CHECK NUMBER: 235341
CARMEL CITY CENTER CHECK DATE: 07/30/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 11 30.00 FESTIVAL COMMUNITY EV
Printed:7/1-6/201410:38:03 AM Sales Order #11
Store: 1
Ordered: 7/16/2014
Associate: Melissa
Page 1
b h
at nk*. e
handmade both & body studio
Carmel Indiana
Camel City Center.741 Hanover Place
Carmel, Indiana 46032
317.805.1850
www.bathjunkiecarmel.com
melissa@bathjunkiecarmel.com
Bill To: City of Carmel
Nancy Heck
Order Status: Open
Description 1 Attribute Size Qty Sold Due Price Ext Price Tax
_Gift Certificate 1 0 1 $30.00 $30.00
Total Qty Ordered: 1 0 1
Percent Unfilled: 100
Subtotal: $30.00
Local Sales Tax 0%Tax: +$0.00
TOTAL: $30.00
Deposit Balance: $0.00
Balance Due: $30.00
Thank you for your order!
Kibbe, Sharon
From: Marshall, Stephanie L
Sent: Monday,July 28,2014 12:52 AM
To: Kibbe, Sharon
Hello,
for some reason I just got your voicemail .Nancy asked me to get the gift certificates for the mayor's event with
the Green Initiative in September.
all of them should have been invoiced to the city I didn't pay Donatello's, so I'm not sure why he gave that kind
of receipt.
Thank you,
Stephanie
Sent from my Verizon Wireless 4G LTE Smartphone
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bath Junkie
IN SUM OF$
Carmel City Center, 741 Hanover Place
Carmel, IN 46032
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 11 43-590.03 $30.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, July 28,2014
4L&
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/16/14 11 $30.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer